HomeMy WebLinkAbout280531 LEAH WING - PURCHASE ORDER - 2208313Date: 12/04/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208313
Delivery Date: 01/02/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Jan. 9-10 Cultural Med. Train.
2 Jan. 9-10 Cultural Med. Train.
Description
Extended Price
3,339.00
3,339.00
Total 6,678.00
- , -.. _.. _ .... a ..- ........ .. „.......... City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580